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File #: 1068-24    Version: 2 Name: Request Council authorization to accept proposal D12-0201-P-1730 from Kentucky American Water Company to install an 8" water line and master meter at 2075 Parkers Mill Road for Cardinal Run Park North.
Type: Agenda Item Status: Agenda Ready
File created: 10/17/2024 In control: Grants and Special Programs
On agenda: 10/29/2024 Final action:
Enactment date: Enactment #:
Title: Authorization to accept proposal D12-0201-P-1730 from Kentucky American Water Company to install an 8" water line and master meter at 2075 Parkers Mill Road for Cardinal Run Park North at a cost of $91,244. Funds are budgeted as an approved LFUCG American Rescue Program Act project. (L1068-24) (Conrad/Ford)
Attachments: 1. 25-Blue Sheet Memo Cardinal Run KAWC, 2. KAWC Developer Package D12-0201-P-1730 - Unsigned
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Title

Authorization to accept proposal D12-0201-P-1730 from Kentucky American Water Company to install an 8" water line and master meter at 2075 Parkers Mill Road for Cardinal Run Park North at a cost of $91,244. Funds are budgeted as an approved LFUCG American Rescue Program Act project. (L1068-24) (Conrad/Ford)

Summary

Authorization to accept proposal D12-0201-P-1730 from Kentucky American Water Company to install an 8" water line and master meter at 2075 Parkers Mill Road for Cardinal Run Park North at a cost of $91,244. Funds are budgeted as an approved LFUCG American Rescue Program Act project. (L1068-24) (Conrad/Ford)

Budgetary Implications: Yes

Advance Document Review:

Law: Yes, Completed by Gabriel Thatcher, 10/16/2024

Risk Management:  No

Fully Budgeted: Yes

Account Number:                     3230-707602-7221-90319 - $76,244.00

1105-707602-7221-90319 - $15,000.00

This Fiscal Year Impact:                     $ 91,244.00

Annual Impact:                      $0

Project: AR_CARDRUN_2022, CARDINAL_2025

Activity: FED_GRANT, CONSTRUCT_CAP

Budget Reference: 2022, 2025

Current Balance:                      3230-707602-7221-90319 - $119,784.19 and $91,244.00 pre-encumbered                                          

1105-707602-7221-90319 - $100,000.00

Body

{COUNCIL CLERK’S OFFICE WILL COMPLETE - Body of resolution or ordinance}